Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 236,127 | 14/01/2020 | OWN/2019-20/P/13 | 105 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 1,470 | 20/01/2020 | OWN/2019-20/P/14 | 400 | |||||||||
14/01/2020 | OWN/2019-20/R/13 | 3,705 | 22/01/2020 | OWN/2019-20/P/15 | 200 | |||||||||
20/01/2020 | OWN/2019-20/R/14 | 1,700 | ||||||||||||
20/01/2020 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/16 | 2,300 | ||||||||||||
22/01/2020 | OWN/2019-20/R/17 | 200 | ||||||||||||
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